27006853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|27006853
- Contract number
- 27006853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006853) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, on October 9, 2026. The billing and shipping addresses are directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas. Michelle Hernandez serves as the agency purchaser for this transaction.
The purchase order encompasses two line items totaling $4,401.00. Line 1 covers 60 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) manufactured by Skilcraft at $63.69 per carton for an extended price of $3,821.40, with delivery expected by October 29, 2026, under Contract 645-S1. Line 2 specifies 120 bent scissors, 8" length, at $4.83 each for a total of $579.60, with delivery expected by October 23, 2026, under Contract 605-S1. Both items are term contracts with specified delivery timeframes of 20 and 14 days respectively. The State of Texas exemption from sales tax applies to this order as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006853
Order Date: 10/9/2026
Internal Tracking No.: 7-244-003
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/29/2026 Manufacturer Name: Skilcraft
60 CRTN 63.69 $3,821.40
2 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
120 EACH 4.83 $579.60
Total $4,401.00
File details come from the government source that posted it. Updated .